
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,219.6 | 1,231.2 | 1,137.5 | 782.9 | 863.7 | 926.3 | |
COGS | 937.1 | 947.3 | 849.7 | 588.2 | 669.1 | 706.1 | |
Gross Profit | 282.5 | 283.9 | 287.8 | 194.6 | 194.5 | 220.2 | |
Operating Expenses & Income | |||||||
Operating Income | 182.8 | 193.7 | 139.8 | 75.24 | 99.56 | 127.9 | |
Total Operating Expenses | 99.72 | 90.16 | 148 | 119.4 | 764.1 | 475.4 | |
R&D Expenses | 29.38 | 32.09 | 41.69 | 31.43 | 28.38 | 29.12 | |
Selling General & Admin Expenses | 59.03 | 62.74 | 63.41 | 59.61 | 16.43 | 79 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.659471) | (0.356147) | (0.53095) | (0.403685) | (0.22758) | (0.336697) | |
Interest Income | 1.924648 | 6.671968 | 9.462042 | 7.212507 | 3.112182 | 1.16898 | |
Income Tax Expense | 39.73 | 40.51 | 34.13 | 17.67 | - | 10.19 | |
Net Income | |||||||
Net Income | 137.2 | 148 | 105.5 | 63.03 | 92.37 | 103.9 | |
Supplemental | |||||||
EBIT | 183.3 | 194.4 | 134 | 74.87 | - | - | |
EBITDA | 263.9 | 268.8 | 209 | 152.8 | - | - | |